Nifty
Sensex
:
:
22570.35
74339.44
167.95 (0.75%)
486.50 (0.66%)

Finance - Asset Management

Rating :
77/99

BSE: 540767 | NSE: NAM.INDIA

581.45
25-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  588.15
  •  614.95
  •  574.00
  •  584.35
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  3428605
  •  20208.58
  •  623.00
  •  230.30

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 36,847.13
  • 33.28
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 36,576.58
  • 2.82%
  • 9.56

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 72.86%
  • 0.95%
  • 5.58%
  • FII
  • DII
  • Others
  • 5.49%
  • 14.08%
  • 1.04%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.16
  • -1.81
  • 8.32

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.65
  • 8.09
  • 7.32

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.32
  • 8.26
  • 2.09

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 30.30
  • 27.19

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 6.34
  • 6.17

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 22.23
  • 20.35

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Net Sales
468.27
348.34
34.43%
423.32
353.81
19.65%
397.48
331.57
19.88%
354.15
316.10
12.04%
Expenses
177.52
139.50
27.25%
164.16
140.53
16.81%
156.09
138.05
13.07%
151.71
137.03
10.71%
EBITDA
290.75
208.84
39.22%
259.16
213.28
21.51%
241.39
193.52
24.74%
202.44
179.07
13.05%
EBIDTM
62.09%
59.95%
61.22%
60.28%
60.73%
58.36%
57.16%
56.65%
Other Income
92.30
39.69
132.55%
107.07
61.93
72.89%
77.88
81.90
-4.91%
116.87
-16.73
-
Interest
1.60
1.16
37.93%
1.66
1.08
53.70%
1.69
0.79
113.92%
1.29
0.94
37.23%
Depreciation
7.34
8.16
-10.05%
6.52
7.74
-15.76%
7.19
7.08
1.55%
8.09
6.81
18.80%
PBT
374.11
239.21
56.39%
358.05
266.39
34.41%
310.39
267.55
16.01%
309.93
154.59
100.49%
Tax
31.48
41.47
-24.09%
74.05
61.58
20.25%
66.14
61.51
7.53%
74.56
40.25
85.24%
PAT
342.63
197.74
73.27%
284.00
204.81
38.67%
244.25
206.04
18.54%
235.37
114.34
105.85%
PATM
73.17%
56.77%
67.09%
57.89%
61.45%
62.14%
66.46%
36.17%
EPS
5.44
3.18
71.07%
4.53
3.29
37.69%
3.91
3.31
18.13%
3.78
1.83
106.56%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
1,643.22
1,349.82
1,306.63
1,062.14
1,202.98
1,478.64
1,591.77
1,307.50
1,200.09
847.24
675.88
Net Sales Growth
21.74%
3.31%
23.02%
-11.71%
-18.64%
-7.11%
21.74%
8.95%
41.65%
25.35%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
1,643.22
1,349.82
1,306.63
1,062.14
1,202.98
1,478.64
1,591.77
1,307.50
1,200.09
847.24
675.88
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
649.48
555.98
516.45
504.62
690.41
940.53
1,082.32
840.85
787.17
492.39
434.65
Power & Fuel Cost
-
0.00
0.00
0.00
0.00
0.00
2.50
4.29
3.20
2.77
3.12
% Of Sales
-
0%
0%
0%
0%
0%
0.16%
0.33%
0.27%
0.33%
0.46%
Employee Cost
-
300.41
290.31
271.33
302.35
293.49
257.23
195.68
192.27
161.27
151.16
% Of Sales
-
22.26%
22.22%
25.55%
25.13%
19.85%
16.16%
14.97%
16.02%
19.03%
22.36%
Manufacturing Exp.
-
102.69
96.56
107.01
112.95
349.38
419.75
320.95
354.68
122.17
110.60
% Of Sales
-
7.61%
7.39%
10.07%
9.39%
23.63%
26.37%
24.55%
29.55%
14.42%
16.36%
General & Admin Exp.
-
136.27
113.99
109.19
173.14
274.42
390.42
305.10
219.10
196.67
160.81
% Of Sales
-
10.10%
8.72%
10.28%
14.39%
18.56%
24.53%
23.33%
18.26%
23.21%
23.79%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
16.61
15.59
17.09
101.97
23.24
14.92
19.12
21.11
12.28
0.00
% Of Sales
-
1.23%
1.19%
1.61%
8.48%
1.57%
0.94%
1.46%
1.76%
1.45%
1.79%
EBITDA
993.74
793.84
790.18
557.52
512.57
538.11
509.45
466.65
412.92
354.85
241.23
EBITDA Margin
60.48%
58.81%
60.47%
52.49%
42.61%
36.39%
32.01%
35.69%
34.41%
41.88%
35.69%
Other Income
394.12
167.66
229.52
357.20
86.16
172.20
156.85
132.57
113.79
115.88
102.89
Interest
6.24
3.97
3.82
4.43
5.67
0.00
2.17
0.00
0.00
0.00
0.00
Depreciation
29.14
29.79
27.22
33.27
33.25
10.07
8.53
17.91
4.31
6.87
14.33
PBT
1,352.48
927.74
988.66
877.02
559.81
700.24
655.60
581.31
522.40
463.85
329.79
Tax
246.23
204.81
245.30
197.63
144.05
213.17
198.38
179.35
125.96
109.37
59.11
Tax Rate
18.21%
22.08%
24.81%
22.53%
25.73%
30.44%
30.26%
30.85%
24.11%
23.58%
17.92%
PAT
1,106.25
722.93
743.36
679.39
415.76
486.06
455.76
401.96
396.43
354.46
270.63
PAT before Minority Interest
1,106.25
722.93
743.36
679.39
415.76
487.07
457.22
401.96
396.44
354.49
270.68
Minority Interest
0.00
0.00
0.00
0.00
0.00
-1.01
-1.46
0.00
-0.01
-0.03
-0.05
PAT Margin
67.32%
53.56%
56.89%
63.96%
34.56%
32.87%
28.63%
30.74%
33.03%
41.84%
40.04%
PAT Growth
53.02%
-2.75%
9.42%
63.41%
-14.46%
6.65%
13.38%
1.39%
11.84%
30.98%
 
EPS
17.56
11.48
11.80
10.78
6.60
7.72
7.23
6.38
6.29
5.63
4.30

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
3,515.63
3,478.62
3,100.86
2,593.05
2,570.02
2,365.31
1,872.58
1,791.90
1,536.03
1,554.14
Share Capital
623.18
622.02
616.50
612.11
612.00
612.00
41.52
41.52
41.27
11.27
Total Reserves
2,765.92
2,744.74
2,392.57
1,917.49
1,945.31
1,751.92
1,831.06
1,750.38
1,494.76
1,542.87
Non-Current Liabilities
105.15
89.94
54.26
35.25
40.12
19.29
7.89
-1.03
-3.62
-8.76
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
34.31
11.77
14.71
35.92
40.10
15.04
11.60
7.48
3.23
2.36
Current Liabilities
240.13
227.98
237.11
251.86
165.70
272.47
167.13
122.47
252.15
233.66
Trade Payables
66.20
55.95
62.87
67.68
47.37
132.86
108.33
65.03
93.37
76.10
Other Current Liabilities
170.27
168.39
165.54
180.84
114.96
124.91
48.85
53.94
50.49
69.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
3.66
3.64
8.70
3.34
3.37
14.70
9.95
3.50
108.28
88.57
Total Liabilities
3,860.91
3,796.54
3,392.23
2,880.16
2,775.84
2,722.45
2,047.60
1,922.21
1,793.42
1,782.88
Net Block
304.79
296.04
300.75
323.61
256.11
257.70
251.15
11.92
7.11
14.21
Gross Block
394.29
355.95
387.04
431.84
332.14
327.32
313.09
58.58
58.47
62.07
Accumulated Depreciation
89.50
59.91
86.29
108.23
76.03
69.62
61.94
46.66
51.36
47.87
Non Current Assets
3,363.90
3,285.86
2,897.25
2,239.28
1,578.84
1,308.05
996.86
925.01
717.01
429.60
Capital Work in Progress
2.49
0.05
1.31
2.00
0.70
2.59
0.00
0.00
0.00
0.00
Non Current Investment
3,023.14
2,941.70
2,549.95
1,884.56
1,289.98
908.30
589.48
527.16
402.94
288.66
Long Term Loans & Adv.
33.48
48.07
45.24
29.11
32.05
41.08
96.03
272.76
100.32
69.98
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
98.38
60.20
113.17
206.64
56.76
Current Assets
497.01
510.68
494.98
640.88
1,197.00
1,414.40
1,050.74
997.19
1,076.41
1,353.27
Current Investments
0.00
0.00
0.00
0.00
0.00
85.05
357.04
383.60
431.95
452.53
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
96.88
75.42
45.90
59.30
102.57
40.41
43.16
59.42
17.54
10.66
Cash & Bank
272.74
338.43
360.61
463.34
542.78
609.09
39.72
79.51
60.23
65.22
Other Current Assets
127.39
87.71
78.84
104.43
551.65
679.85
610.82
474.67
566.68
824.86
Short Term Loans & Adv.
10.90
9.12
9.63
13.81
375.77
446.45
386.81
235.36
292.97
723.14
Net Current Assets
256.88
282.70
257.87
389.02
1,031.30
1,141.93
883.61
874.72
824.26
1,119.61
Total Assets
3,860.91
3,796.54
3,392.23
2,880.16
2,775.84
2,722.45
2,047.60
1,922.20
1,793.42
1,782.87

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
584.12
579.55
455.97
604.95
386.05
375.96
556.04
218.11
-42.13
177.26
PBT
927.74
988.67
877.02
559.81
700.24
655.60
581.31
522.40
463.85
329.79
Adjustment
-110.45
-159.00
-277.33
92.48
-137.83
-129.20
-114.21
-101.94
-105.09
-76.07
Changes in Working Capital
-64.00
-41.11
30.32
102.54
35.47
39.13
247.91
-59.13
-301.71
2.75
Cash after chg. in Working capital
753.29
788.56
630.01
754.83
597.88
565.53
715.01
361.33
57.05
256.47
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-169.17
-209.01
-174.04
-149.88
-211.83
-189.57
-158.97
-143.22
-99.17
-79.20
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
100.87
-124.54
-401.61
36.51
-34.75
-259.99
-314.55
-28.46
444.62
14.34
Net Fixed Assets
-38.37
30.48
45.51
-98.94
-2.92
-16.37
-254.97
-0.53
2.38
9.28
Net Investments
-57.00
-364.77
-642.60
-590.45
-329.06
22.86
-48.05
-80.81
-91.18
-180.34
Others
196.24
209.75
195.48
725.90
297.23
-266.48
-11.53
52.88
533.42
185.40
Cash from Financing Activity
-711.65
-425.87
-239.12
-467.95
-358.68
-91.65
-300.27
-173.69
-403.99
-188.89
Net Cash Inflow / Outflow
-26.66
29.14
-184.76
173.51
-7.38
24.32
-58.78
15.96
-1.49
2.71
Opening Cash & Equivalents
47.92
18.78
203.54
30.03
37.41
13.09
73.66
60.23
65.22
55.17
Closing Cash & Equivalent
21.26
47.92
18.78
203.54
30.03
37.41
13.07
79.51
60.23
65.22

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
54.38
54.13
48.81
41.33
41.79
38.63
1599.46
1529.42
1336.31
1379.00
ROA
18.88%
20.68%
21.66%
14.70%
17.72%
19.17%
20.25%
21.34%
19.82%
15.80%
ROE
21.40%
23.32%
24.53%
16.35%
19.79%
21.74%
22.30%
24.26%
23.17%
17.98%
ROCE
26.64%
30.17%
30.96%
21.90%
28.38%
31.04%
31.73%
31.39%
30.02%
21.90%
Fixed Asset Turnover
3.60
3.52
2.59
3.15
4.48
4.97
7.04
20.51
14.06
10.06
Receivable days
23.30
16.95
18.08
24.56
17.65
9.58
14.32
11.70
6.07
7.02
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
46.41
50.04
63.73
58.53
51.88
105.06
83.79
Cash Conversion Cycle
23.30
16.95
18.08
-21.86
-32.39
-54.15
-44.21
-40.17
-98.99
-76.77
Total Debt/Equity
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interest Cover
234.69
259.81
198.97
99.73
0.00
303.12
0.00
0.00
0.00
0.00

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.